Voucher Wise Summary Report
Opening Balance | 3,509,651 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 49,700 | 03/04/2017 | 4THSFC/2017-18/C/1 | 16,520 | |||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,480 | 03/04/2017 | 4THSFC/2017-18/C/2 | 2,000 | |||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 22,480 | 03/04/2017 | FFC/2017-18/C/1 | 116,480 | |||||||
Select activity nature | 30/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | 07/04/2017 | 4THSFC/2017-18/C/3 | 21,480 | |||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:50 PM. |